NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
ST JOHNSVILLE CSD 271102040000 MONTGOMERY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7954-03-0001 10,000 10,000 10,000
TOTAL FOR 03 PROJECTS 10,000 10,000 10,000
84394 A4285 5000-10-1440 74,080 282,878 282,878
F3289 0409-10-7579 22,292 59,040 59,040
F3289 0644-10-0049 4,200 0 0
84010A F4126 0021-10-1440 24,887 142,320 142,320
84027A F4256 0032-10-0400 22,249 110,393 110,393
84367A F4289 0147-10-1440 4,378 27,674 27,674
84318X F4289 0292-10-1440 218 1,480 1,480
84389A F4289 5021-10-1440 5,512 30,804 30,804
84391A F4289 5032-10-0400 12,364 42,253 42,253
TOTAL FOR 10 PROJECTS 170,180 696,842 696,842
84389A 5021-11-1440 29,525 29,525 35,929
84394 A4285 5000-11-1440 117,579 117,579 159,442
F3289 0409-11-7579 36,748 40,948 46,502
84010A F4126 0021-11-1440 149,301 149,301 184,860
84186A F4129 0180-11-1440 130 130 1,110
84027A F4256 0032-11-0400 124,527 124,527 141,726
84173A F4256 0033-11-0400 1,818 1,818 1,818
84367A F4289 0147-11-1440 10,942 12,941 33,184
84391A F4289 5032-11-0400 55,956 55,956 86,467
84392A F4289 5033-11-0400 2,695 2,695 2,987
TOTAL FOR 11 PROJECTS 529,221 535,420 694,025
TOTAL FOR ALL PROJECTS 709,401 1,242,262 1,400,867
PROJECT COUNT 20
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